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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
543166 2290 2023-10-25 11:28:04+00 37.8 37.8 0 0 1 2024-03-19 14:25:42.625+00 2024-03-19 14:25:42.639+00 276 276 25/10/2023 08:28-BHT2D21-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-543166 expense
543169 2290 2023-10-25 11:17:21+00 176.5 176.5 0 0 1 2024-03-19 14:25:46.115+00 2024-03-19 14:25:46.12+00 276 276 25/10/2023 08:17-RVT4F01-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-543169 expense
543171 2290 2023-10-24 17:06:50+00 67.5 67.5 0 0 1 2024-03-19 14:25:47.608+00 2024-03-19 14:25:47.614+00 276 276 24/10/2023 14:06-RVT4F05-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-543171 expense
543180 2290 2023-10-25 11:16:32+00 57.4 57.4 0 0 1 2024-03-19 14:26:03.06+00 2024-03-19 14:26:03.077+00 276 276 25/10/2023 08:16-RVT4F10-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-543180 expense
543181 2290 2023-10-25 11:16:42+00 76.3 76.3 0 0 1 2024-03-19 14:26:04.179+00 2024-03-19 14:26:04.187+00 276 276 25/10/2023 08:16-RUP4H48-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-543181 expense
543186 2290 2023-10-25 09:34:33+00 74.4 74.4 0 0 1 2024-03-19 14:26:10.479+00 2024-03-19 14:26:10.485+00 276 276 25/10/2023 06:34-JBB5J03-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-543186 expense
543192 2290 2023-10-25 10:39:03+00 12 12 0 0 1 2024-03-19 14:26:17.319+00 2024-03-19 14:26:17.322+00 276 276 25/10/2023 07:39-JAQ1C61-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-543192 expense
543203 2290 2023-10-23 23:18:42+00 99 99 0 0 1 2024-03-19 14:26:26.515+00 2024-03-19 14:26:26.526+00 276 276 23/10/2023 20:18-JBA8C70-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-543203 expense
543204 2290 2023-10-25 15:55:19+00 12 12 0 0 1 2024-03-19 14:26:27.38+00 2024-03-19 14:26:27.392+00 276 276 25/10/2023 12:55-JBA7J65-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543204 expense
543206 2290 2023-10-25 18:56:04+00 22.5 22.5 0 0 1 2024-03-19 14:26:28.849+00 2024-03-19 14:26:28.852+00 276 276 25/10/2023 15:56-JBB0J65-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-543206 expense